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1. Letter Header: Includes date, recipient's name and address, and reference number if applicable
2. Subject Line: Clear identification of the subject matter of the confirmation
3. Opening Statement: Formal introduction and reference to any relevant previous correspondence or context
4. Statement of Authority: Confirmation of the writer's authority to make the statements
5. Confirmed Statements: Clear, numbered list of the specific statements being confirmed
6. Basis of Confirmation: Description of the basis upon which the statements are being confirmed (e.g., review of records, personal knowledge)
7. Declaration of Truth: Formal declaration that the confirmed statements are true and accurate
8. Closing: Standard letter closing with signature block
1. Reference to Supporting Documents: Include when the confirmation relies on specific documents or records that should be referenced
2. Limitations and Qualifications: Include when there are specific limitations to the confirmation or qualifications that need to be stated
3. Confidentiality Statement: Include when the confirmed information is sensitive or confidential
4. Regulatory Compliance Statement: Include when the confirmation is being provided to meet specific regulatory requirements
5. Time Period Coverage: Include when the confirmation relates to a specific time period that needs to be explicitly stated
6. Third Party Rights: Include when the confirmation may be relied upon by specified third parties
1. Supporting Documentation List: Schedule listing all documents reviewed or relied upon in making the confirmation
2. Specific Statement Details: Detailed explanation or evidence supporting each confirmed statement, if too lengthy for main letter
3. Authorization Evidence: Copies of relevant authorization documents proving the signatory's authority
Financial Services
Banking
Insurance
Professional Services
Legal Services
Accounting and Audit
Corporate Services
Real Estate
Investment Management
Regulatory Compliance
Healthcare
Education
Legal
Compliance
Finance
Corporate Secretariat
Risk Management
Regulatory Reporting
Internal Audit
Treasury
Corporate Governance
Operations
Chief Financial Officer
Company Secretary
Compliance Officer
Legal Counsel
Director
Auditor
Risk Manager
Financial Controller
Managing Director
Head of Regulatory Reporting
Senior Account Manager
Treasury Manager
Corporate Governance Officer
Operations Director
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